Withholding Tax amount added to Vendor

[ferdinand_hatorangansitom]

Hi Experts,

There is a requirement from Client in Indonesia for adding withholding tax (Tax Deducted at source ) amount to the vendor. Presently the entry required is:

Dr. Expense 100

Dr. Prepaid Withholding Tax 10

Cr. Vendor 110

I want to know if we can configure the same using SAP standard functionality or if there are any alternative ways of handling the above case.

Regards,

Ferdinand

[Marssel700]

Hi,

No, it isn't posible.

By withholding tax settings you can only deduct amounts from customer/vendor or offsetting entry to G/L Account.

You can configure your requirement by VAT definitions.

Best Regards